Data Status
Local receipts: 2026-02-06 00:00:00 (8 days old)
Federal last sync: 2026-02-13 17:14:37 (1 days old)
Federal latest report coverage: 2025-12-31T00:00:00
Federal latest receipt date (row-level): 2025-12-31 (45 days old)
Federal latest Schedule B date (row-level): 2025-12-31 (45 days old)
Federal latest Schedule E date (row-level): 2026-02-10 (4 days old)
Candidate/Committee Itemized Expenditures
Candidate: Ramiro Gonzalez (17818)
Committee: The Cicero Good Government Group (17198)
Rows: 349
Money In (Receipts) | Money Out (Expenditures)
| Expenditure ID | Filed Doc ID | Expended Date ↑ | D2 Part | Payee | Amount | Aggregate | Purpose | Candidate Name | Office | Supporting | Opposing | Anomaly | Archived |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 727705 | 273654 | 2003-01-10 00:00:00 | 8B |
Central Park Data Com
1205 W Flournoy, Chicago, IL, 60607 |
$800.00 | $4,700.00 | Consulting | - | - | no | no | no | no |
| 727796 | 273654 | 2003-01-15 00:00:00 | 8B |
WIT Enterprises
2560 Holiday drive, Alsip, IL, 60803 |
$2,460.00 | $2,460.00 | Phone Equipment | - | - | no | no | no | no |
| 727781 | 273654 | 2003-01-15 00:00:00 | 8B |
SBC Ameritech
Bill Payment center |
$399.45 | $1,064.56 | Phone Service | - | - | no | no | no | no |
| 727758 | 273654 | 2003-01-15 00:00:00 | 8B |
Office Depot
7075 W Cermak Rd, Berwyn, IL, 60402 |
$494.39 | $1,702.35 | Office Supplies | - | - | no | no | no | no |
| 727734 | 273654 | 2003-01-15 00:00:00 | 8B |
Home Depot
2803 S Cicero Ave, Cicero, IL, 60804 |
$1,159.00 | $7,164.45 | Sign poles & ties | - | - | no | no | no | no |
| 727713 | 273654 | 2003-01-15 00:00:00 | 8B |
Cingular One
Bill Payment Center |
$111.37 | $335.58 | Cell phone service | - | - | no | no | no | no |
| 727688 | 273654 | 2003-01-15 00:00:00 | 8B |
John LaMantia,
411 Catherine, LaGrange, IL, 60526 |
$299.50 | $299.50 | Court Documents & Reimbursement | - | - | no | no | no | no |
| 727706 | 273654 | 2003-01-16 00:00:00 | 8B |
Central Park Data Com
1205 W Flournoy, Chicago, IL, 60607 |
$800.00 | $4,700.00 | Consulting | - | - | no | no | no | no |
| 727682 | 273654 | 2003-01-16 00:00:00 | 8B |
Lorraine Walsh,
1907 S 61st Ct, Cicero, IL, 60804 |
$1,000.00 | $4,000.00 | Consulting Fee | - | - | no | no | no | no |
| 727759 | 273654 | 2003-01-23 00:00:00 | 8B |
Office Depot
7075 W Cermak Rd, Berwyn, IL, 60402 |
$84.79 | $1,702.35 | Office Supplies | - | - | no | no | no | no |
| 727707 | 273654 | 2003-01-24 00:00:00 | 8B |
Central Park Data Com
1205 W Flournoy, Chicago, IL, 60607 |
$800.00 | $4,700.00 | Consulting | - | - | no | no | no | no |
| 727714 | 273654 | 2003-01-25 00:00:00 | 8B |
Cingular One
Bill Payment Center |
$106.85 | $335.58 | Cell phone service | - | - | no | no | no | no |
| 727735 | 273654 | 2003-01-26 00:00:00 | 8B |
Home Depot
2803 S Cicero Ave, Cicero, IL, 60804 |
$482.78 | $7,164.45 | Sign poles & ties | - | - | no | no | no | no |
| 727791 | 273654 | 2003-01-27 00:00:00 | 8B |
Tomko Inc
3507 S Central, Cicero, IL, 60804 |
$1,500.00 | $1,500.00 | Rent | - | - | no | no | no | no |
| 727745 | 273654 | 2003-01-27 00:00:00 | 8B |
M&D of Chicago
2545 W Peterson Ave, Chicago, IL, 60659 |
$20,000.00 | $94,495.00 | printing & postage/mailing service | - | - | no | no | no | no |
| 727736 | 273654 | 2003-01-29 00:00:00 | 8B |
Home Depot
2803 S Cicero Ave, Cicero, IL, 60804 |
$910.18 | $7,164.45 | Sign poles & ties | - | - | no | no | no | no |
| 727708 | 273654 | 2003-01-31 00:00:00 | 8B |
Central Park Data Com
1205 W Flournoy, Chicago, IL, 60607 |
$800.00 | $4,700.00 | Consulting | - | - | no | no | no | no |
| 727690 | 273654 | 2003-01-31 00:00:00 | 8B |
William Floyd,
5011 S Lorel, Stickney, IL, 60638 |
$500.00 | $1,500.00 | Consulting fee | - | - | no | no | no | no |
| 727792 | 273654 | 2003-02-03 00:00:00 | 8B |
US Post Office
2400 S. Laramie Ave., Cicero, IL, 60804 |
$500.00 | $750.00 | Stamps | - | - | no | no | no | no |
| 727760 | 273654 | 2003-02-04 00:00:00 | 8B |
Office Depot
7075 W Cermak Rd, Berwyn, IL, 60402 |
$287.08 | $1,702.35 | Office Supplies | - | - | no | no | no | no |
| 727794 | 273654 | 2003-02-06 00:00:00 | 8B |
US Post Office
2500 S Laramie, Cicero, IL, 60804 |
$1,063.79 | $1,433.79 | Stamps | - | - | no | no | no | no |
| 727737 | 273654 | 2003-02-07 00:00:00 | 8B |
Home Depot
2803 S Cicero Ave, Cicero, IL, 60804 |
$191.69 | $7,164.45 | Sign poles & ties | - | - | no | no | no | no |
| 727774 | 273654 | 2003-02-08 00:00:00 | 8B |
PS Graphics
5339 W Lake St, Chicago, IL, 60644 |
$10,000.00 | $37,300.00 | Printing | - | - | no | no | no | no |
| 727769 | 273654 | 2003-02-08 00:00:00 | 8B |
Paper & Ink
5339 W Lake St, Chicago, IL, 60644 |
$10,000.00 | $27,000.00 | Printing | - | - | no | no | no | no |
| 727761 | 273654 | 2003-02-08 00:00:00 | 8B |
Office Depot
7075 W Cermak Rd, Berwyn, IL, 60402 |
$233.87 | $1,702.35 | Office Supplies | - | - | no | no | no | no |
| 727694 | 273654 | 2003-02-08 00:00:00 | 8B |
Scott Ward,
Lakeside Circle, Plainfeild, IL |
$850.00 | $4,400.00 | Consulting Fee | - | - | no | no | no | no |
| 727691 | 273654 | 2003-02-08 00:00:00 | 8B |
William Floyd,
5011 S Lorel, Stickney, IL, 60638 |
$500.00 | $1,500.00 | Consulting fee | - | - | no | no | no | no |
| 727741 | 273654 | 2003-02-09 00:00:00 | 6B |
Illinois Committee for Honest G
1101 W. Columbia, Chicago, IL, 60626 |
$250.00 | $250.00 | Contribution | - | - | no | no | no | no |
| 727710 | 273654 | 2003-02-10 00:00:00 | 8B |
Central Park Data Com
1205 W Flournoy, Chicago, IL, 60607 |
$400.00 | $4,700.00 | Consulting | - | - | no | no | no | no |
| 727709 | 273654 | 2003-02-10 00:00:00 | 8B |
Central Park Data Com
1205 W Flournoy, Chicago, IL, 60607 |
$400.00 | $4,700.00 | Consulting | - | - | no | no | no | no |
| 727703 | 273654 | 2003-02-10 00:00:00 | 8B |
Best Buy
2358 S Harlem, North Riverside, IL |
$360.94 | $360.94 | Digital Camera | - | - | no | no | no | no |
| 727724 | 273654 | 2003-02-12 00:00:00 | 8B |
E.L.E.C.T
2726 Pine Grove, Chicago, IL, 60614 |
$2,066.00 | $2,066.00 | Voter List | - | - | no | no | no | no |
| 727738 | 273654 | 2003-02-13 00:00:00 | 8B |
Home Depot
2803 S Cicero Ave, Cicero, IL, 60804 |
$2,107.88 | $7,164.45 | Sign poles & ties | - | - | no | no | no | no |
| 727784 | 273654 | 2003-02-14 00:00:00 | 8B |
SBC Ameritech
Bill Payment center |
$474.68 | $1,064.56 | Phone Service | - | - | no | no | no | no |
| 727783 | 273654 | 2003-02-14 00:00:00 | 8B |
SBC Ameritech
Bill Payment center |
$169.00 | $1,064.56 | Phone Service | - | - | no | no | no | no |
| 727782 | 273654 | 2003-02-14 00:00:00 | 8B |
SBC Ameritech
Bill Payment center |
$21.43 | $1,064.56 | Phone Service | - | - | no | no | no | no |
| 727775 | 273654 | 2003-02-14 00:00:00 | 8B |
PS Graphics
5339 W Lake St, Chicago, IL, 60644 |
$10,000.00 | $37,300.00 | Printing | - | - | no | no | no | no |
| 727770 | 273654 | 2003-02-14 00:00:00 | 8B |
Paper & Ink
5339 W Lake St, Chicago, IL, 60644 |
$10,000.00 | $27,000.00 | Printing | - | - | no | no | no | no |
| 727754 | 273654 | 2003-02-14 00:00:00 | 8B |
Nicor
Bill Payment Center |
$177.26 | $608.82 | Gas Service | - | - | no | no | no | no |
| 727743 | 273654 | 2003-02-14 00:00:00 | 8B |
Labels & Lists
2500-116th Ave N.E., Bellevue, WA, 98004 |
$215.00 | $215.00 | Computer Software programming | - | - | no | no | no | no |
| 727721 | 273654 | 2003-02-14 00:00:00 | 8B |
Distinctive Business Products
4 Territorial Ct, Bolingbrook, IL, 60440 |
$1,176.16 | $1,211.16 | Copier rental | - | - | no | no | no | no |
| 727700 | 273654 | 2003-02-14 00:00:00 | 8B |
B&B Wholesalers
5138 W 16TH ST, Cicero, IL, 60804 |
$251.75 | $352.75 | Precinct Bags | - | - | no | no | no | no |
| 727695 | 273654 | 2003-02-14 00:00:00 | 8B |
Scott Ward,
Lakeside Circle, Plainfeild, IL |
$850.00 | $4,400.00 | Consulting Fee | - | - | no | no | no | no |
| 727692 | 273654 | 2003-02-14 00:00:00 | 8B |
William Floyd,
5011 S Lorel, Stickney, IL, 60638 |
$500.00 | $1,500.00 | Consulting fee | - | - | no | no | no | no |
| 727718 | 273654 | 2003-02-15 00:00:00 | 8B |
DD Communications INC
2025 W North Ave, Chicago, IL, 60647 |
$1,500.00 | $4,857.53 | Consulting Fee | - | - | no | no | no | no |
| 727773 | 273654 | 2003-02-18 00:00:00 | 8B |
Presort Services
7600 S Sayer, Bedford Park, IL |
$1,861.45 | $1,861.45 | Mailing Service | - | - | no | no | no | no |
| 727762 | 273654 | 2003-02-18 00:00:00 | 8B |
Office Depot
7075 W Cermak Rd, Berwyn, IL, 60402 |
$30.00 | $1,702.35 | Office Supplies | - | - | no | no | no | no |
| 727788 | 273654 | 2003-02-19 00:00:00 | 8B |
TC Marketing
13535 S Western Ave, Blue Island, IL, 60409 |
$3,250.61 | $10,034.81 | Mailing Sevice | - | - | no | no | no | no |
| 727683 | 273654 | 2003-02-19 00:00:00 | 8B |
Lorraine Walsh,
1907 S 61st Ct, Cicero, IL, 60804 |
$1,000.00 | $4,000.00 | Consulting Fee | - | - | no | no | no | no |
| 727789 | 273654 | 2003-02-20 00:00:00 | 8B |
TC Marketing
13535 S Western Ave, Blue Island, IL, 60409 |
$6,784.20 | $10,034.81 | Mailing Sevice | - | - | no | no | no | no |
| 727795 | 273654 | 2003-02-21 00:00:00 | 8B |
US Post Office
2500 S Laramie, Cicero, IL, 60804 |
$370.00 | $1,433.79 | Stamps | - | - | no | no | no | no |
| 727763 | 273654 | 2003-02-21 00:00:00 | 8B |
Office Depot
7075 W Cermak Rd, Berwyn, IL, 60402 |
$39.15 | $1,702.35 | Office Supplies | - | - | no | no | no | no |
| 727746 | 273654 | 2003-02-21 00:00:00 | 8B |
M&D of Chicago
2545 W Peterson Ave, Chicago, IL, 60659 |
$25,000.00 | $94,495.00 | printing & postage/mailing service | - | - | no | no | no | no |
| 727728 | 273654 | 2003-02-21 00:00:00 | 8B |
Foreclosure Solutions
5011 S Lorel, Stickney, IL, 60638 |
$500.00 | $3,000.00 | Consulting Fee | - | - | no | no | no | no |
| 727696 | 273654 | 2003-02-21 00:00:00 | 8B |
Scott Ward,
Lakeside Circle, Plainfeild, IL |
$900.00 | $4,400.00 | Consulting Fee | - | - | no | no | no | no |
| 727793 | 273654 | 2003-02-22 00:00:00 | 8B |
US Post Office
2400 S. Laramie Ave., Cicero, IL, 60804 |
$250.00 | $750.00 | Stamps | - | - | no | no | no | no |
| 727776 | 273654 | 2003-02-24 00:00:00 | 8B |
PS Graphics
5339 W Lake St, Chicago, IL, 60644 |
$2,800.00 | $37,300.00 | Printing | - | - | no | no | no | no |
| 727750 | 273654 | 2003-02-24 00:00:00 | 8B |
McGaffer Communications
310 Busse Highway, Park Ridge, IL, 60068 |
$5,190.00 | $7,540.00 | Consulting/Design fee | - | - | no | no | no | no |
| 727785 | 273654 | 2003-02-27 00:00:00 | 8B |
Target Research
7108 W Archer, Chicago, IL, 60638 |
$3,450.00 | $17,077.40 | Polling | - | - | no | no | no | no |
| 727739 | 273654 | 2003-02-27 00:00:00 | 8B |
Home Depot
2803 S Cicero Ave, Cicero, IL, 60804 |
$2,312.92 | $7,164.45 | Sign poles & ties | - | - | no | no | no | no |
| 727725 | 273654 | 2003-02-27 00:00:00 | 8B |
El Dia Newspaper
5718 Cermak, Cicero, IL, 60804 |
$1,362.00 | $5,112.00 | Business Cards | - | - | no | no | no | no |
| 727722 | 273654 | 2003-02-27 00:00:00 | 8B |
Distinctive Business Products
4 Territorial Ct, Bolingbrook, IL, 60440 |
$35.00 | $1,211.16 | Copier rental | - | - | no | no | no | no |
| 727701 | 273654 | 2003-02-27 00:00:00 | 8B |
B&B Wholesalers
5138 W 16TH ST, Cicero, IL, 60804 |
$101.00 | $352.75 | Precinct Bags | - | - | no | no | no | no |
| 727764 | 273654 | 2003-02-28 00:00:00 | 8B |
Office Depot
7075 W Cermak Rd, Berwyn, IL, 60402 |
$114.45 | $1,702.35 | Office Supplies | - | - | no | no | no | no |
| 727751 | 273654 | 2003-02-28 00:00:00 | 8B |
McGaffer Communications
310 Busse Highway, Park Ridge, IL, 60068 |
$2,350.00 | $7,540.00 | Consulting/Design fee | - | - | no | no | no | no |
| 727729 | 273654 | 2003-02-28 00:00:00 | 8B |
Foreclosure Solutions
5011 S Lorel, Stickney, IL, 60638 |
$500.00 | $3,000.00 | Consulting Fee | - | - | no | no | no | no |
| 727716 | 273654 | 2003-02-28 00:00:00 | 8B |
Cog Hill
12294 Archer Ave, Lemont, IL, 60439 |
$500.00 | $500.00 | Golf Outing Deposit | - | - | no | no | no | no |
| 727697 | 273654 | 2003-02-28 00:00:00 | 8B |
Scott Ward,
Lakeside Circle, Plainfeild, IL |
$900.00 | $4,400.00 | Consulting Fee | - | - | no | no | no | no |
| 727766 | 273654 | 2003-03-05 00:00:00 | 8B |
Office Depot
7075 W Cermak Rd, Berwyn, IL, 60402 |
$222.67 | $1,702.35 | Office Supplies | - | - | no | no | no | no |
| 727765 | 273654 | 2003-03-05 00:00:00 | 8B |
Office Depot
7075 W Cermak Rd, Berwyn, IL, 60402 |
$45.95 | $1,702.35 | Office Supplies | - | - | no | no | no | no |
| 727742 | 273654 | 2003-03-06 00:00:00 | 8B |
Illinois Convience & Safety
6624 w Irving Park Rd, Chicago, IL, 60634 |
$4,987.50 | $4,987.50 | Bus Stop Advertising | - | - | no | no | no | no |
| 727730 | 273654 | 2003-03-08 00:00:00 | 8B |
Foreclosure Solutions
5011 S Lorel, Stickney, IL, 60638 |
$500.00 | $3,000.00 | Consulting Fee | - | - | no | no | no | no |
| 727698 | 273654 | 2003-03-08 00:00:00 | 8B |
Scott Ward,
Lakeside Circle, Plainfeild, IL |
$900.00 | $4,400.00 | Consulting Fee | - | - | no | no | no | no |
| 727798 | 273654 | 2003-03-10 00:00:00 | 8B |
You & Me Inc
15 N Cass Ave, Westmont, IL, 60559 |
$4,199.31 | $4,199.31 | Promotional Items | - | - | no | no | no | no |
| 727711 | 273654 | 2003-03-10 00:00:00 | 8B |
Central Park Data Com
1205 W Flournoy, Chicago, IL, 60607 |
$500.00 | $4,700.00 | Consulting | - | - | no | no | no | no |
| 727686 | 273654 | 2003-03-10 00:00:00 | 8B |
Manny Ramirez,
3510 58th Ave, Cicero, IL, 60804 |
$250.00 | $450.00 | Cell Phone Reimbursement | - | - | no | no | no | no |
| 727772 | 273654 | 2003-03-12 00:00:00 | 8B |
Photo Prose
3829 S Morgan, Chicago, IL |
$1,692.00 | $1,692.00 | Photographer | - | - | no | no | no | no |
| 727740 | 273654 | 2003-03-12 00:00:00 | 8B |
Hyatt House
800 S Ashland, Chicago, IL |
$689.46 | $689.46 | Labor Breakfast | - | - | no | no | no | no |
| 727777 | 273654 | 2003-03-13 00:00:00 | 8B |
PS Graphics
5339 W Lake St, Chicago, IL, 60644 |
$8,000.00 | $37,300.00 | Printing | - | - | no | no | no | no |
| 727768 | 273654 | 2003-03-13 00:00:00 | 8B |
Our Lady of Charity
3600 S. 57th Court, Cicero, IL, 60804 |
$300.00 | $300.00 | Dinner Tickets | - | - | no | no | no | no |
| 727731 | 273654 | 2003-03-13 00:00:00 | 8B |
Foreclosure Solutions
5011 S Lorel, Stickney, IL, 60638 |
$500.00 | $3,000.00 | Consulting Fee | - | - | no | no | no | no |
| 727704 | 273654 | 2003-03-13 00:00:00 | 8B |
Carnaval Travel
6113 w Cermak Rd, Cicero, IL, 60804 |
$894.00 | $894.00 | Air fare - Wash. D.C | - | - | no | no | no | no |
| 727780 | 273654 | 2003-03-17 00:00:00 | 8B |
Rossi Enterprises Inc.
7200 N. Clark Street, Chicago, IL, 60660 |
$69,160.00 | $69,160.00 | TV/Radio Time Purchases | - | - | no | no | no | no |
| 727684 | 273654 | 2003-03-17 00:00:00 | 8B |
Lorraine Walsh,
1907 S 61st Ct, Cicero, IL, 60804 |
$1,000.00 | $4,000.00 | Consulting Fee | - | - | no | no | no | no |
| 727771 | 273654 | 2003-03-18 00:00:00 | 8B |
Paper & Ink
5339 W Lake St, Chicago, IL, 60644 |
$7,000.00 | $27,000.00 | Printing | - | - | no | no | no | no |
| 727747 | 273654 | 2003-03-19 00:00:00 | 8B |
M&D of Chicago
2545 W Peterson Ave, Chicago, IL, 60659 |
$20,000.00 | $94,495.00 | printing & postage/mailing service | - | - | no | no | no | no |
| 727786 | 273654 | 2003-03-21 00:00:00 | 8B |
Target Research
7108 W Archer, Chicago, IL, 60638 |
$8,200.00 | $17,077.40 | Polling | - | - | no | no | no | no |
| 727732 | 273654 | 2003-03-21 00:00:00 | 8B |
Foreclosure Solutions
5011 S Lorel, Stickney, IL, 60638 |
$500.00 | $3,000.00 | Consulting Fee | - | - | no | no | no | no |
| 727712 | 273654 | 2003-03-21 00:00:00 | 8B |
Central Park Data Com
1205 W Flournoy, Chicago, IL, 60607 |
$200.00 | $4,700.00 | Consulting | - | - | no | no | no | no |
| 727744 | 273654 | 2003-03-25 00:00:00 | 8B |
Life Newspaper
706 Enterprise Dr, Oak Brook, IL, 60523 |
$1,060.00 | $1,060.00 | Newspaper Ad | - | - | no | no | no | no |
| 727749 | 273654 | 2003-03-28 00:00:00 | 8B |
M&D of Chicago
2545 W Peterson Ave, Chicago, IL, 60659 |
$15,000.00 | $94,495.00 | printing & postage/mailing service | - | - | no | no | no | no |
| 727748 | 273654 | 2003-03-28 00:00:00 | 8B |
M&D of Chicago
2545 W Peterson Ave, Chicago, IL, 60659 |
$14,495.00 | $94,495.00 | printing & postage/mailing service | - | - | no | no | no | no |
| 727733 | 273654 | 2003-03-28 00:00:00 | 8B |
Foreclosure Solutions
5011 S Lorel, Stickney, IL, 60638 |
$500.00 | $3,000.00 | Consulting Fee | - | - | no | no | no | no |
| 727726 | 273654 | 2003-03-30 00:00:00 | 8B |
El Dia Newspaper
5718 Cermak, Cicero, IL, 60804 |
$3,750.00 | $5,112.00 | Business Cards | - | - | no | no | no | no |
| 727757 | 273654 | 2003-03-31 00:00:00 | 8B |
Nuevo Siglo
3701 S Paulina, Chicago, IL, 60609 |
$600.00 | $1,200.00 | Newspaper Ads | - | - | no | no | no | no |
| 727756 | 273654 | 2003-03-31 00:00:00 | 8B |
Nuevo Siglo
3701 S Paulina, Chicago, IL, 60609 |
$600.00 | $1,200.00 | Newspaper Ads | - | - | no | no | no | no |
| 727753 | 273654 | 2003-03-31 00:00:00 | 8B |
Nextel
Nextel Payment Center |
$385.00 | $385.00 | Cell Phone Usage | - | - | no | no | no | no |
| 727752 | 273654 | 2003-03-31 00:00:00 | 8B |
Mike Geiderman Co
186 Frontage Rd, Northfield, IL, 60093 |
$800.00 | $800.00 | Flyer Distribution Crew | - | - | no | no | no | no |
| 727699 | 273654 | 2003-04-01 00:00:00 | 8B |
AL's Restaurant
6040 W Cermak Rd, Cicero, IL, 60804 |
$750.00 | $750.00 | Victory Celebration | - | - | no | no | no | no |
| 727767 | 273654 | 2003-04-04 00:00:00 | 8B |
Office Depot
7075 W Cermak Rd, Berwyn, IL, 60402 |
$150.00 | $1,702.35 | Office Supplies | - | - | no | no | no | no |